| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
- |
- |
| Net Sales |
297.23 |
200.93 |
190.43 |
- |
- |
| Other Income |
0.54 |
0.00 |
0.01 |
- |
- |
| Stock Adjustments |
31.64 |
5.67 |
1.52 |
- |
- |
| Total Income |
329.41 |
206.60 |
191.96 |
- |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
307.77 |
199.83 |
188.05 |
- |
- |
| Power and Fuel Cost |
0.06 |
0.06 |
0.03 |
- |
- |
| Other Manufacturing Expenses |
0.01 |
0.00 |
0.00 |
- |
- |
| Selling and Administration Expenses |
1.60 |
1.42 |
1.23 |
- |
- |
| Miscellaneous Expenses |
0.00 |
0.00 |
0.00 |
- |
- |
| Employee Benefit Expenses |
1.11 |
0.34 |
0.32 |
- |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
18.86 |
4.95 |
2.32 |
- |
- |
| Interest |
2.84 |
1.90 |
1.09 |
- |
- |
| Gross Profit |
16.02 |
3.05 |
1.23 |
- |
- |
| Depreciation |
0.48 |
0.38 |
0.30 |
- |
- |
| Profit Before Tax |
15.54 |
2.67 |
0.93 |
- |
- |
| Current Tax |
4.29 |
0.73 |
0.26 |
- |
- |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
- |
- |
| Deferred Tax |
-0.03 |
-0.02 |
-0.02 |
- |
- |
| Reported Net Profit |
11.28 |
1.96 |
0.69 |
- |
- |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
- |
- |
| Adjusted Net Profit |
11.28 |
1.96 |
0.69 |
- |
- |
| Adjustment below Net Profit |
-3.21 |
0.00 |
-0.05 |
- |
- |
| Profit/Loss Balance carried down |
3.83 |
1.87 |
1.23 |
- |
- |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
- |
- |
| Appropriations |
0.00 |
0.00 |
0.00 |
- |
- |
| P & L Balance carried down |
11.90 |
3.83 |
1.87 |
- |
- |
| Dividend |
0.00 |
0.00 |
0.00 |
- |
- |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
- |
- |
| Equity Dividend (%) |
0.00 |
0.00 |
0.00 |
- |
- |
| Dividend Per Share(Rs) |
0.00 |
0.00 |
0.00 |
- |
- |
| Earnings Per Share-Unit Curr |
9.21 |
3.98 |
4.60 |
- |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
19.72 |
17.79 |
22.48 |
- |
- |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |